J. Youngman Electrical Ltd has existed on the local market for 11 years. Started with Registered No. 08436648 in 2013, it have office at Suite 1a, Bramhall SK7 1AW. The company's Standard Industrial Classification Code is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. The business latest accounts cover the period up to 2021-03-31 and the most recent annual confirmation statement was submitted on 2021-02-28.
J. Youngman Electrical Ltd
General information
Name:
J. Youngman Electrical Limited
Office Address:
Suite 1a Sovereign House SK7 1AW Bramhall
Number: 08436648
Incorporation date: 2013-03-08
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||||||
| Net Worth | 343 | -11 315 | -13 608 | |||||
| Balance Sheet | ||||||||
| Debtors | 1 150 | 1 676 | 1 650 | 1 822 | 4 655 | 1 628 | ||
| Property Plant Equipment | 546 | 537 | 910 | 692 | 615 | 468 | ||
| Cash Bank In Hand | 8 451 | 92 | ||||||
| Current Assets | 9 601 | 1 768 | 1 650 | |||||
| Other Debtors | 593 | 593 | ||||||
| Tangible Fixed Assets | 296 | 703 | 546 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 342 | -11 316 | -13 609 | |||||
| Shareholder Funds | 343 | -11 315 | -13 608 | |||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 432 | 589 | 876 | 1 094 | 688 | 835 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 10 | 2 087 | 1 974 | 2 134 | 1 371 | 1 178 | ||
| Corporation Tax Payable | 20 338 | 20 857 | 24 321 | 26 705 | ||||
| Creditors | 15 804 | 23 549 | 26 188 | 25 396 | 27 620 | 44 574 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 157 | 287 | 218 | 312 | 147 | |||
| Net Current Assets Liabilities | 47 | -12 018 | -14 154 | -21 727 | -21 533 | -23 768 | -27 620 | -44 574 |
| Other Creditors | 61 | 322 | 3 | 5 | 8 | 13 751 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 717 | |||||||
| Other Disposals Property Plant Equipment | 1 068 | |||||||
| Other Taxation Social Security Payable | 13 142 | 18 318 | 22 077 | |||||
| Property Plant Equipment Gross Cost | 978 | 1 126 | 1 786 | 1 786 | 1 303 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 148 | 660 | 585 | |||||
| Total Assets Less Current Liabilities | 343 | -11 315 | -13 608 | -21 190 | -20 623 | -23 076 | -27 005 | -44 106 |
| Trade Creditors Trade Payables | 2 591 | 2 822 | 2 134 | 2 400 | 1 920 | 2 940 | ||
| Trade Debtors Trade Receivables | 1 057 | 1 229 | 4 655 | 1 628 | ||||
| Creditors Due Within One Year | 9 554 | 13 786 | 15 804 | |||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 370 | 608 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 370 | 978 | ||||||
| Tangible Fixed Assets Depreciation | 74 | 275 | 432 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 74 | 201 | 157 | |||||
Company staff
Leslie N.
Role: Secretary
Appointed: 06 December 2013
Latest update: 20 March 2024
James Y.
Role: Director
Appointed: 08 March 2013
Latest update: 20 March 2024
People with significant control
James Y.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 14 March 2022 |
| Confirmation statement last made up date | 28 February 2021 |
| Annual Accounts 13 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 08 March 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 13 November 2014 |
| Annual Accounts 10 October 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 10 October 2015 |
| Annual Accounts 28 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 28 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Registered office address changed from Suite 211, 3 Courthill House 60 Water Lane Wilmslow Cheshire SK9 5AJ to Suite 1a Sovereign House Bramhall Cheshire SK7 1AW on October 18, 2022 (AD01)
filed on: 18th, October 2022
filed on: 18th, October 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
7 Hungate
Post code:
NR34 9TT
City / Town:
Beccles
HQ address,
2015
Address:
7 Hungate
Post code:
NR34 9TT
City / Town:
Beccles
HQ address,
2016
Address:
7 Hungate
Post code:
NR34 9TT
City / Town:
Beccles
Accountant/Auditor,
2016
Name:
Waveney Accountants Ltd
Address:
7 Hungate
Post code:
NR349TT
City / Town:
Beccles
Accountant/Auditor,
2014
Name:
Waveney Accountants Ltd
Address:
7 Hungate
Post code:
NR34 9TT
City / Town:
Beccles
Accountant/Auditor,
2015
Name:
Waveney Accountants Ltd
Address:
7 Hungate
Post code:
NR349TT
City / Town:
Beccles
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